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Al-Sakhi Oil
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Al-Sakhi Oil 0301-3549365/0315-3830429/0336-3086770/0345-5047848/022-2785332 --> Email: info@lubechem.com --> |
| Customer Name: | Naeem Nizam Khokhar Muhallah | Shop Name: | . |
| Mobile: | 03003090148 | City/State: | Hyd, Sindh |
| Address: | . | ||
| Report Date: | Thursday, 24 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-10 | Opening Balance | Opening Bal | 43,700.00 | 43,700.00 | |||
| 2 | 2026-08-06 | 378 | Payment | Bank Transfer | online mobi cash | 37,800.00 | 5,900.00 | |
| 3 | 2026-08-06 | 579 | Bill | 39,900.00 | 45,800.00 | |||
| 4 | 2026-08-10 | 745 | Bill | 45,800.00 | ||||
| 5 | 2026-08-13 | 824 | Payment | Cash | cash diye | 25,000.00 | 20,800.00 | |
| 6 | 2026-08-13 | 1276 | Bill | 40,000.00 | 60,800.00 | |||
| 7 | 2026-09-03 | 2517 | Payment | Bank Transfer | online mobi cash | 50,000.00 | 10,800.00 | |
| 8 | 2026-09-03 | 2612 | Bill | 36,000.00 | 46,800.00 | |||
| 9 | 2026-09-06 | 2675 | Payment | Cash | 36,000.00 | 10,800.00 | ||
| 10 | 2026-09-06 | 2793 | Bill | 38,000.00 | 48,800.00 | |||
| TOTALS: | 148,800.00 | 197,600.00 | Balance: 48,800.00 | |||||